Internal Controls Can Never Be Regarded as Completely Effective

question 10

Multiple Choice

Internal controls can never be regarded as completely effective. Even if company personnel could design an ideal system, its effectiveness depends on the

• A) adequacy of the computer system.
• B) proper implementation by management.
• C) ability of the internal audit staff to maintain it.
• D) competency and dependability of the people using it.

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Definitions:

Hypnotic Therapy

A therapeutic technique in which clinicians use hypnosis to help patients enter a state of deep relaxation, aiming to alter behaviors, perceptions, sensations, and emotions.

Adrenocorticotropic Hormone

A hormone produced by the pituitary gland that stimulates the production and release of cortisol from the adrenal gland.

Hypothalamus

A small region of the brain that plays a crucial role in many important functions, including releasing hormones and regulating body temperature.

Pituitary Gland

A small endocrine gland in the brain that produces hormones regulating growth, metabolism, and reproductive functions.